The number of special VAT invoices can be decimal points, such as goods with weight, and the unit of measurement is tons, which cannot be exactly an integer. A decimal point will appear at this time; For example, when the taxpayer's maximum billing limit is not enough to open a special ticket, it can only be issued in multiple special tickets. At this time, even the units of measurement of Taiwan Province and parts will have decimal points.

Special VAT invoices usually have two names. Taking "100000 yuan" as an example, it can be divided into "100000 yuan version" and "limited100000 yuan version". Among them, the duty-free price of "100000 Yuan Edition" can exceed100000 Yuan, while the duty-free price of "100000 Yuan Limited Edition" cannot exceed100000 Yuan. In daily work, we should pay attention to distinction.

Extended data

When the invoice has no sales list, the process of adding sales discount to VAT invoice is: move the mouse cursor to the line of a commodity, click the discount button, enter the discount line number and proportion in the pop-up box, and the system will automatically calculate the amount of sales discount.

After adding a sales discount, if you want to modify it, you need to delete the discount line before you can operate. You cannot insert other lines between the commodity line and the discount line.

When sales list is attached to the invoice, the process of adding sales discount to VAT invoice is roughly as above. It should be noted that the sales discount can only be added to the sales list, and the system will automatically reflect it in the VAT invoice.

Baidu encyclopedia-special invoice for value-added tax